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(a) Unless otherwise agreed in writing, the Buyer shall be bound to
accept goods ordered by him on notification that they are ready for
delivery. If the Buyer fails to take delivery the Seller shall have
the exclusive option:-
(i) to re-sell the goods and charge the Buyer for any shortfall
below the price under the contract OR
(ii) to invoice the goods whereupon payment in full shall become
due forthwith OR
(iii) To charge at rates giving an economic return for the handling
and storage of such goods from the invoice date to the
eventual date of delivery to the Buyer or disposal elsewhere
under the power of sale referred to above. The Buyer shall
assume the risk for the goods and be liable for the insurance
of such goods from the date on which he is notified that the
goods are ready for delivery.
(b) Any dates quoted for delivery of the goods are approximate only
and the Seller shall not be liable for any delay in delivery of the
goods howsoever caused. Time for delivery shall not be of the
essence unless previously agreed by the Seller in writing. The
gods may be delivered by the Seller in advance of the quoted
delivery date upon giving reasonable notice to the Buyer.
(c) If the Seller fails to deliver the goods for any reason other than
cause beyond the Seller’s reasonable control (in which case clause
18 applies) or the Buyer’s fault, and the Seller is accordingly liable
to the Buyer, the Seller’s liability shall be limited to the excess (if
any) of the cost to the Buyer (in the cheapest available market) of
similar goods to replace those not delivered over the price of the
(d) If goods are contracted to be delivered by instalments, late delivery
of one instalment shall not entitle the Buyer to reflect any other
instalment under the same contract.
(e) Claims in respect of short deliveries or damage to goods in transit
must be notified by the Buyer to the Selling in writing within 3
days of receipt of the goods.

(a) The Seller has no objection to accept return of goods supplied and
to credit the Buyers account in full save in the following
(i) goods have been damaged in transit; or
(ii) goods are subject to bona fide complaint in respect of the
quality of the goods made pursuant to clause 6 hereof
(b) Any return pursuant to clause 19(b) above shall be made within 14
days of receipt and such goods should be returned in unmarked
packaging and in an immediately saleable condition. The Seller
shall only be liable to a credit 75-85% of the invoiced value goods
which do not conform with the requirement of this sub-clause
(c) Any request for the return of goods under this clause shall be made
by the Buyer to the Seller within 3 working days. The seller will
provide the buyer with a returns note. Returns shall only be
accepted if they are accompanied by the suppliers return note.
(d) The Supplier may, at its absolute discretion, elect to provide by
post or any other means, any missing or faulty components or
fixings for goods in lieu of accepting a return
(e) In no circumstances will the Supplier accept to a return of any
items shown as Special order or made to order goods.
(f) The Supplier will not supply goods to the Buyer on “an approval”
basis. The Supplier may, in its absolute discretion accept a return
of goods ordered by the Buyer for which are not required by the
Buyer for reasons other than those set out in sub-clause (a) above,
but will only be required to credit 75-85% of the invoiced value of
such goods to the Buyers account.